Purchase Ledger

Why apply for this role? Great Local Company Established Finance Team WFH Flexibility Early Finish at 3pm on a Friday Enhanced Leave About the Company A local market-leading company operating in a range of sectors. Key Responsibilities Purchase Ledger Invoicing inputting and the full approval of supplier invoices in line with a procurement process Match invoices to delivery dockets Verifying supplier statements and following up discrepancies Payroll - Processing weekly payroll, pension contributions to sage50 accounts VAT: Quarterly VAT, EU VAT, Intrastat Work alongside auditors at Year-End Preparation for Month-End Previous Experience/Skills: Minimum of 2 years relevant experience in a similar role Confident in Microsoft Packages particularly EXCEL; experience using an accounts package Excellent organisational skills For further information on this opportunity or if you are considering the next step in your career get in touch with Philomena at HireIQ in complete confidence.